224036 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 00352022 Page 1 of 1
ONE CIVIC SQUARE RYAN J MEYER
% CARMEL, INDIANA 46032
CHECK NUMBER: 224036
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 57 . 40 GASOLINE
210 4357000 440 . 00 TRAINING SEMINARS
`\ty OF C.44
- �Qraiscyyq
CITY OF CARMEL Expense Report (required for all travel expenses)
'� NOIANP-
EMPLOYEE NAME: Ryan J. Meyer DEPARTURE DATE: 8/18/2013 TIME: 900 ANA/ PM-
DEPARTMENT: Police RETURN DATE: 8/23/2013 TIME: 2100 -A++ N`
REASON FOR TRAVEL: Supervision Training DESTINATION CITY: Boca Raton, FL
i
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN-_TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
8/18/13 $25.00 $65.00 $90.00
8/19/13 $65.00 $65.00
8/20/13 $65.001 $65.00
8/21/13 $65.00 $65.00
8/22/13 $40.95 $65.00 $105.95
8/23/13 $25.00 $16.45 $65.00 $106.45
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.00
Total
$0.001 $0.001 $50.00 $57.401 $0.00 $0.00 $0.001 $0.001 $0.001 $390.00 $0.00 e
DIRECTOR'S STATEMENT: I h eby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date: I
City of Carmel Form#ER06 Revision Date 8/28/2013 Page 1
8/28/13 Bankof America i Online Banking I Accounts I Account Details AccountActi�ity
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Date 1 Description Amount Balance
08/26/2013
08/24/2013 DELTA AIR 0068223324 $25.00
08/24/2013 40M MIMM
08/24/2013
08/24/2013 loom dommill
08/24/2013 EXXONMOBIL 97574859 $40.95
08/24/2013 CHEVRON 00047269 $16.45
08/21/2013 loom 4MMOM
Beginning balance as of 08/19/2013 $
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Class Curriculum Conference Instructors
Registration Form
This is a special 5 day (36 hour)training program designed for Special Operations Supervisors
p p P
Supervisors in Vice Units,Narcotics Units,Gang Units, Patrol N
Todd Wootton:Sergeant, Boca Raton Police Dept. Todd
has been assigned to the Vice & Narcotics Unit as a Training Conference
Divisions and Command Staff who participate or supervise supervisor for five years. Todd has developed a August 19th-23rd, 2013, in Boca Raton, FL
street level enfo-cement and undercover narcotics/vice presentation based on his experiences managing and
mentoring defectives in long term investigative positions. Training classes will be held at the Boca Raton Police Dept
investigations,gang investigations and tactical units. All to often
The topics focus on the unique challenges and concerns training center. The tuition for this training is$460.00. The
supervisors with limited experience are placed into specialized surrounding the management of informants, motivation recommended hotel is the Highland Beach Holiday Inn
units with little training or experience. This places a huge of seasoned defectives, acquisition of specialized soft- located at 2809 S. Ocean Blvd,Highland Beach. The hotel
ware and equipment, and the day to day management rate is$99.00 per night on the beachl The hotel is 5 miles
liability and safety factor on the supervisor,personnel and the of a long term undercover investigative unit. from the training center. The Ft.Lauderdale and West Palm
agency itself. This is a conference that will emphasize Beach Airports are both located close to the training site.
Mike DeMarcus:Detective (Ref), North Miami Beach
implementing policies as well as conducting specialized Police Department with 21 years of law enforcement 1
operations. The conference will detail how to utilize specific units experience and he served in the Narcotics unit for 14 Name: 1
years. He worked on a DEA task force as well as a state
within your own agency in order to cut down on operating task force specializing in money laundering and narcotics
expenses and how to conduct thorough and efficient
investigations. Mike has extensive experience in Addr ss.
narcotics reverses and long term investigations as well as City
investigations. Civil liability has become a huge issue in modern undercover vice related investigations. He participated in
numerous long term investigations targeting and pros-
law enforcement. Case studies and techniques that can be ecuting gang members, narcotics trafficking subjects and Agency:
implemented to curb associated risks will be discussed. The money laundering subjects. He has instructed thou- Contact Number:
sands of law enforcement officers from all over the
conference will also detail narcotics reverse sting operations, ( �
street level prostitution investigations,escort agency world. E-Mail: . .J�✓
Bob Volguardson:Detective with the Boca Raton Police Rank/Classification:
investigations,long term gang investigations&fraud based Dept. and has over 14 years of experience. Bob has
gang investigations. Tactical operations and planning will be spent almost his entire career in the Narcotics Division Signature:
working narcotics and vice related investigations. He has
detailed offering insight on"low risk"versus"high risk"search written numerous "Sneak and Peak"search warrants for The tuition is$460.00 per supervisor with group rates available.
the infiltration of illicit massage parlors which has Please submit payment by check or money order with this
warrant operations. Mandatory personnel rotation is a popular resulted in RICO arrests and the seizure of millions of
topic in law enforcement. The pro's and cons of mandatory dollars. He acted in an undercover capacity in long term registration form or register on line at www.uctraining.net.
investigations and he will discuss the pro's & cons of Class space is limited and students will be accepted on a first
rotation policies will be discussed. The conference will detail these investigations as an undercover officer. come,first served basis. Checks should be received two weeks
how to set up and operate multi agency task forces which are prior to the conference to guarantee class slots. All slots
Nelson Reyes:Officer with the Aventura Police Dept. He cancelled within one week will be subject to full payment or
effective in combating crime as well as being very cost effective is a retired Sergeant from the North Miami Beach P.D subject y
for the participating agencies. Selection of personnel in with 21 year experience. He spent 17 years on the credit to future LETA training.
NMBPD SRT unit and wrote many of the units policies. Registrations can also be faxed to(770)486-2092.
specialized units is paramount to their success. Options and He is also a Court litigation expert witness for the field Remit payment to:Law Enforcement Training Associates,Inc.
selection d
rocesses will be discussed to ensure for different units. of law enforcement. Nelson has a wealth of knowledge p P.O Box 2745 Peachtree City,GA 30269
on Tactical issues and tactical planning. He is one of the Registration fee for the program includes the cost of instruction,hand out
This conference will offer insight to supervisors,command staff most highly decorated officers in the the history of the
materials,and certificate of completion. Class room dress is casual.
North Miami Beach Police Department.
and to officers who are place in acting supervisory roles. Training will be held from 8:30 a.m to 4:30 p.m Monday-Thursday and
from 8:30 o.m to noon on Friday. If you have any questions please
contact Mike DeMarcus at(305)986-5476.
Special Operations Supervisors
m
Training Conference V LAW ENFORCEMENT ' '
Boca Raton, Florida T ° ASSOCIATES,
August 19th-23rd, 2013
n c
Class Program W " ;
i
SALES PERSON: DT2 ITINERARY/INVOICE NO. 89731 DATE : JUL 12 2013
ACCOUNT LTV91C PAGE : 01
FOR:
MEYER/RYAN J
TO : CITY OF CARMEL CITY OF CARMEL-POLICE DEPT
ONE CIVIC SQUARE - 3RD FLOOR ATTN:LUANN MATES
CARMEL IN 46032 THREE CIVIC SQUARE
CARMEL IN 46032
-- -------- ------ -- ------ ------- - - -- - ---- -- ------= ----- - -- ------- - --- ---
18 AUG 13 - SUNDAY MILES- 381 ELAPSED TIME- 1 : 25
AIR LV INDIANAPOLIS 1235P DELTA FLT: 6112 ECONOMY CLA CONFIRMED
AR MEMPHIS 100P NONSTOP
RESERVED SEATS 14B
AIRLINE CONFIRMATION:DL -GJR96I
MILES- 851 ELAPSED TIME- 2 : 18
AIR LV MEMPHIS 135P DELTA FLT: 2311 ECONOMY CLA CONFIRMED
AR FT LAUDERDALE 453P NONSTOP REFRESH AT COST
RESERVED SEATS 17C
AIRLINE CONFIRMATION:DL -GJR96I
ENTERPRISE 1 INTERMED 2/4 DR DROP-23AUG CONFIRMED
PICKUP-FT LAUDERDALE FT LAUDERDALE INTL ARPT
RATE- 173 . 06 WEEKLY GUARANTEED EXTRA HR 6 . 93-UNL
MILEAGE-UNL/FM CODE-EG5 EXTRA DAY 34 . 61-UN
PHONE-954-760-9888
CONFIRMATION-783131491COUNT
n I
23 AUG 13 - FRIDAY MILES- 581 ELAPSED TIME- 1 : 55
AIR LV FT LAUDERDALE 310P DELTA FLT: 1826 ECONOMY CLA CONFIRMED
AR ATLANTA 505P NONSTOP
RESERVED SEATS 30C
AIRLINE CONFIRMATION:DL -GJR96I
r
SALES PERSON: DT2 ITINERARY/INVOICE NO. 89731 DATE : JUL 12 2013
ACCOUNT LTV91C PAGE : 02
FOR:
MEYER/RYAN J
TO: CITY OF CARMEL CITY OF CARMEL-POLICE DEPT
ONE CIVIC SQUARE - 3RD FLOOR ATTN:LUANN MATES
CARMEL IN 46032 THREE CIVIC SQUARE
CARMEL IN 46032
23 AUG 13 - FRIDAY MILES- 432 ELAPSED TIME- 1 : 28
AIR LV ATLANTA 556P DELTA FLT:1122 ECONOMY CLA CONFIRMED
AR INDIANAPOLIS 724P NONSTOP
RESERVED SEATS 30B
AIRLINE CONFIRMATION= -GJR96I
THIS IS AN ELECTRONIC TICKET. PLEASE PRESENT PHOTO
ID AT CHECK IN WITH AIRLINE CONF. TICKET IS COMPLETELY
NONREFUNDABLE IF UNUSED. MAY CHANGE ONLY PRIOR TO ORIGINAL
TRAVEL DATE. FEES WILL APPLY.
DELTA CONF GJR96I
"VERIFY ALL INFO IS CORRECT. FEES APPLY FOR REISSUES-REFUNDS-CHANGES
EMERG. AFT HRS CALL 8776456373 CODE A09 $20 CALL A TRANSACTION COSTS
A CANCEL FEE OF 15PCT ON TTL COST APPLIES . FOR TERMS/CONDITIONS/
AIRLINE LUGGAGE POLICIES AND OTHER SVCS . SEE WWW.TTA.TRAVEL
THIS ITIN. MAY BE SUBJECT TO CABIN INSECTICIDE SPRAYING PRIOR TO
FLIGHT OR WHILE ON THE AIRCRAFT. FOR A LIST OF COUNTRIES REQUIRING
THIS SEE WWW.TZELL41l . COM
THANK YOU. DEBBIE TUNSTILL 317 805 5762
TICKET NUMBER/S :
MEYER/RYAN J 7265840100 CARD 450 . 10
ELECTRONIC
AIR TRANSPORTATION 382 . 32 TAX 67 . 78 TTL 450 . 10
PROCESSING FEE 35 . 00
SUB TOTAL 485 . 10
CREDIT CARD PAYMENT 485 . 10-
Prescribed by State Board of Accounts City Form No 201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/05/13 meals/baggage fees $440.00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ryan J: Meyer
IN SUM OF $
*21 410
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $440.00
I hereby certify that the attached invoice(s), or
I
I / bill(s) is (are)true and correct and that the
1110 c56 q (57,�`� materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, September 05, 2013
4 Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
-
RE: Travel Expense Report Page i of 2
RE: Travel Expense Report
Sheeks, Cindy L
Sent: Monday, September 16, 2013 11:09 PM
To: Meyer, Ryan ]
This should printed out and you need to actually sign it and send it over.Thanks]
From: Meyer, Ryan .1�_---
Sent: Monday, September 16, 2013 6:02 PM
To: Sheeks, Cindy L
Subject: Travel Expense Report
Cindy,
1 swear/affirm that the charges submitted to the City of Carmel for fuel reimbursement
on August 22nd ($40.95) and August 23rd. ($16.45) were incurred as an expense directly
related to training in Roca Rayon, FL.
If you need this statement in a different format,just let me know,
My cell is (317) 716-0158
51■1b.cf—r--
Sgt. Ryan J. Meyer
Carmel Police Department
Special investigations Division
1-lanrilion/Boone County Drag task Farce
(317) 571-2522
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you are not the attended recipient, you are hereby notified that any retention, dissemination.
https:l/owa.carmel.in.gov/owa/?:re=Item&t.]PM.Note&id=RgAAAAAXFI5UCUnUEabt... 9/17/2013